diff --git a/src/data/processes.json b/src/data/processes.json index 522d60d..be9d7e5 100644 --- a/src/data/processes.json +++ b/src/data/processes.json @@ -763,9 +763,80 @@ "knowledgeAreaId": "KA05", "processGroupId": "PG03", "order": 2, - "inputs": ["A008", "A076", "A005", "A006"], - "tools": ["TT002", "TT008", "TT018", "TT034", "TT067", "TT068", "TT069", "TT070"], - "outputs": ["A046", "A047", "A053", "A078", "A077"], + "inputs": [ + "A008", + { + "id": "A076", + "detail": [ + { "label": "经验教训登记册" }, + { "label": "质量控制测量结果" }, + { "label": "质量测量指标" }, + { "label": "风险报告" } + ] + }, + "A005", + "A006" + ], + "tools": [ + { + "id": "TT002", + "detail": [ + { "label": "核对单" } + ] + }, + { + "id": "TT008", + "detail": [ + { "label": "备选方案分析" }, + { "label": "文件分析" }, + { "label": "过程分析" }, + { "label": "根本原因分析" } + ] + }, + { + "id": "TT018", + "detail": [ + { "label": "多标准决策分析" } + ] + }, + { + "id": "TT034", + "detail": [ + { "label": "亲和图" }, + { "label": "因果图" }, + { "label": "流程图" }, + { "label": "直方图" }, + { "label": "矩阵图" }, + { "label": "散点图" } + ] + }, + "TT067", + "TT068", + "TT069", + "TT070" + ], + "outputs": [ + "A046", + "A047", + "A053", + { + "id": "A078", + "detail": [ + { "label": "质量管理计划" }, + { "label": "范围基准" }, + { "label": "进度基准" }, + { "label": "成本基准" } + ] + }, + { + "id": "A077", + "detail": [ + { "label": "问题日志" }, + { "label": "经验教训登记册" }, + { "label": "风险登记册" } + ] + } + ], "w5h1": { "who": "项目经理+质量保证人员", "what": "把组织的质量政策用于项目,将质量管理计划转化为可执行的质量活动",